Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 2
Date: 2016-12-13
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2016464EN.01000101.xml










13.12.2016   


EN


Official Journal of the European Union


C 464/1





Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 2
(2016/C 464/01)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 2


New amount





1




REVENUE





1 0


REVENUE GENERATED FROM FEES


14 114 000 


 


14 114 000 




 



Title 1 — Total




14 114 000 



 



14 114 000 






2




SUBSIDIES





2 0


SUBSIDY FROM THE EUROPEAN UNION


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






3




RESERVE





3 0


DEFICIT RESERVE


1 307 000 


366 000 


1 673 000 




 



Title 3 — Total




1 307 000 




366 000 




1 673 000 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


112 000 


 


112 000 




 



Title 5 — Total




112 000 



 



112 000 






6




EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME





6 0


REVENUE FROM SALES OF THE OFFICIAL GAZETTE


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.






9




OTHER INCOME





9 1


INTERESTS ON ACCOUNT


250 000 


 


250 000 




9 2


DONATION AND LEGACY


p.m.


 


p.m.




9 3


MULTI-BENEFICIARY PROGRAMME


p.m.


 


p.m.




 



Title 9 — Total




250 000 



 



250 000 





 



GRAND TOTAL




15 783 000 




366 000 




16 149 000 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF WORKING WITHIN THE OFFICE





1 1


STAFF IN ACTIVE EMPLOYMENT


5 925 000 


5 925 000 


80 000 


80 000 


6 005 000 


6 005 000 




1 2


PROFESSIONAL TRAINING


100 000 


100 000 


–2 000 


–2 000 


98 000 


98 000 




1 3


MISSIONS AND DUTY TRAVEL


240 000 


240 000 


 


 


240 000 


240 000 




1 4


SUPPLEMENTARY SERVICES


147 000 


147 000 


60 000 


60 000 


207 000 


207 000 




1 5


SOCIAL WELFARE


20 000 


20 000 


6 000 


6 000 


26 000 


26 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 1 — Total




6 442 000 




6 442 000 




144 000 




144 000 




6 586 000 




6 586 000 






2




BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY


570 000 


570 000 


 


 


570 000 


570 000 




2 1


DATA PROCESSING


850 000 


850 000 


 


 


850 000 


850 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


70 000 


 


 


70 000 


70 000 




2 3


GENERAL ADMINISTRATIVE EXPENDITURE


70 000 


70 000 


 


 


70 000 


70 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


90 000 


90 000 


 


 


90 000 


90 000 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


313 000 


313 000 


 


 


313 000 


313 000 




2 6


INTERNAL AUDIT AND EVALUATIONS


250 000 


250 000 


 


 


250 000 


250 000 




 



Title 2 — Total




2 213 000 




2 213 000 



 


 



2 213 000 




2 213 000 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


7 652 000 


6 228 000 


238 000 


222 000 


7 890 000 


6 450 000 




3 1


MAINTENANCE OF REFERENCE COLLECTIONS


p.m.


p.m.


 


 


p.m.


p.m.




3 2


PROCUREMENT OF OTHER EXAMINATION REPORTS


350 000 


340 000 


 


 


350 000 


340 000 




3 3


EXAMINATION OF DENOMINATIONS


p.m.


p.m.


 


 


p.m.


p.m.




3 4


PUBLICATIONS AND TRANSLATIONS


150 000 


150 000 


 


 


150 000 


150 000 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


300 000 


200 000 


200 000 


 


500 000 


200 000 




3 6


SPECIAL ADVISERS


326 000 


210 000 


 


 


326 000 


210 000 




3 7


MULTI-BENEFICIARY PROGRAMME


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




8 778 000 




7 128 000 




438 000 




222 000 




9 216 000 




7 350 000 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


 


 


 


 


 


 




10 1


CONTINGENCY RESERVE


 


 


 


 


 


 




10 2


CONTRIBUTION TO THE TRANSLATION CENTRE


 


 


 


 


 


 




10 3


REPAYMENT OF THE UNION SUBSIDY


 


 


 


 


 


 




 



Title 10 — Total



 


 


 


 


 


 




 



GRAND TOTAL




17 433 000 




15 783 000 




582 000 




366 000 




18 015 000 




16 149 000 






Establishment plan










Function group and grade


2015


2016




Permanent


Temporary


Permanent


Temporary






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


1 


1 


1 


—




AD 13


—


—


—


—




AD 12


1 


1 


1 


1 




AD 11


—


1 


—


1 




AD 10


—


—


1 


1 




AD 9


2 


1 


1 


1 




AD 8


—


2 


—


2 




AD 7


—


2 


—


1 




AD 6


—


—


—


—




AD 5


—


1 


—


1 




Total


4 


9 


4 


9 






AST 11


—


—


—


—




AST 10


1 


3 


3 


3 




AST 9


2 


4 


—


3 




AST 8


1 


_


1 


1 




AST 7


1 


2 


1 


1 




AST 6


1 


8 


1 


8 




AST 5


—


5 


—


6 




AST 4


—


2 


—


2 




AST 3


—


1 


—


1 




AST 2


—


2 


—


1 




AST 1


—


—


—


—




Total


6 


27 


6 


26 





Grand Total




10 




36 




10 




35